Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 2,996 | 03/08/2020 | FFC/2020-21/P/1 | Expenditures | 310,475 | |||||||
06/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 970,232 | 03/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
07/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 207,008 | 07/08/2020 | SFCG/2020-21/P/14 | Expenditures | 153,781 | |||||||
11/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 189,969 | 11/08/2020 | IAY/2020-21/P/1 | Expenditures | 8,317 | |||||||
11/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 75,000 | 11/08/2020 | SFCG/2020-21/P/12 | Expenditures | 34,639 | |||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/13 | Expenditures | 34,639 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/15 | Expenditures | 182,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:01:32 PM. |